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CUI: 26344229 SRL BACĂU MUNICIPIUL BACAU

ITP IZVOARE SRL

Registered: 18.12.2009 STR. IZVOARE, 52, 0600170

Total revenue

215,463 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

110,787 RON

373 purchases

Offline purchases

104,676 RON

86 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

52.1%

Main client: COMPANIA REGIONALA DE APA BACAU SA

National median: 30.2%

Ranked 7,525 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 1 largest CPV groups, out of 1; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA FILIPENI CUI: 4591589 210 —— 210 0.1% 0.0% 1 2024
COMUNA HORGESTI CUI: 4455145 210 —— 210 0.1% 0.0% 1 2024
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 126 —— 126 0.1% 0.0% 1 2022
CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 — 118 — 118 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA PLOPANA CUI: 29165880 115 —— 115 0.1% 0.0% 1 2019
CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 — 109 — 109 0.1% 0.0% 1 2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 80 —— 80 0.0% 0.0% 1 2018

26-32 of 32 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41294075 TRANSPORT PUBLIC SA CUI: 10158084 71631200-2 29.09.2026 289
servicii inspectie tehnica-autobuz bc87stp
DA41206053 SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 71631200-2 17.09.2026 289
inspectie tehnica periodica pentru autoutilitare ,microbuze m2 , m3 cu mtma >3.5tone, maxim 2axe
DA41198832 UNITATEA MILITARA 01812 CUI: 24352365 71631200-2 16.09.2026 165
inspectia tehnica periodica pentru remorci cu mtma <=3.5tone (o1,o2) a-59040 um 01801 bacau
DA41158777 SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 71631200-2 10.09.2026 289
inspectie tehnica periodica pentru autoutilitare ,microbuze m2 , m3 cu mtma >3.5tone, maxim 2axe
DA41091546 SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 71631200-2 04.09.2026 289
inspectie tehnica periodica pentru autoutilitare ,microbuze m2 , m3 cu mtma >3.5tone, maxim 2axe
DA41095834 SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 71631200-2 02.09.2026 289
inspectie tehnica periodica pentru autoutilitare ,microbuze m2 , m3 cu mtma >3.5tone, maxim 2axe
DA41050375 COMUNA PARAVA CUI: 4535902 71631200-2 26.08.2026 248
inspectie tehnica periodica pentru autoutilitare ,microbuze m2 cu mtma >3.5tone, maxim 2axe
DA40953269 SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 71631200-2 11.08.2026 248
inspectia tehnica periodica pentru remorci si semiremorci >3.5t (o3,o4)
DA40955749 TRANSPORT PUBLIC SA CUI: 10158084 71631200-2 07.08.2026 4,017
inspectie tehnica periodica autobize, microbuze si autoturism
DA40942078 UNITATEA MILITARA 01812 CUI: 24352365 71631200-2 05.08.2026 1,041
inspectia tehnica periodica pt. a-13556, a-59116, a-35044 si a-8578 bacau

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2789736 UNITATEA MILITARA 01812 CUI: 24352365 71631200-2 25.06.2026 281
itp dacia duster a-6612 si dacia logan a-57070 um 01801 bacau
DAN2627768 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 71631200-2 12.12.2025 17,702
servicii de efectuare a inspectiei tehnice periodice
DAN2556434 UNITATEA MILITARA 02015 BACAU CUI: 4591546 71631000-0 25.09.2025 826
inspectie tehnica a 81087, a 14762
DAN2484843 COMUNA SAUCESTI CUI: 4455595 71631200-2 23.06.2025 176
achizitie servicii inspectie tehnica periodica
DAN2381682 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 71631200-2 12.02.2025 15,966
servicii de efectuare a inspectiei tehnice periodice
DAN2378874 UNITATEA MILITARA 02015 BACAU CUI: 4591546 71631000-0 06.02.2025 134
inspectie tehnica a56875
DAN2377053 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 71631200-2 04.02.2025 891
efectuare itp
DAN2370251 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 71631200-2 27.01.2025 31,500
serviciul de efectuare a inspectiei tehnice periodice
DAN2362346 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 71631200-2 16.01.2025 1,218
: itp pentru urmatoarele vehicule: bc 02 xac, bc 37 rac, bc 15 xac, bc 19 xac, bc 03 rac, bc 16 xac
DAN2322159 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 71631200-2 27.11.2024 2,552
itp pentru urmatoarele vehicule bc 06 adf, bc 04 xac, bc 05 xac,bc 90 xac, bc 91 xac, bc 92 xac, bc 93 xac, bc 94 xac, bc 95 xac,bc 96 xac, bc 15 eyl, bc 15 eys, bc 15 fip, bc 15 fir, bc 02 wth, bc 09 xac
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/26344229
  • /api/v1/suppliers/26344229/revenue
  • /api/v1/suppliers/26344229/scores
  • /api/v1/suppliers/26344229/benchmarks
  • /api/v1/red-flags/by-supplier/26344229
  • /api/v1/suppliers/26344229/years
  • /api/v1/suppliers/26344229/cpv
  • /api/v1/suppliers/26344229/clients
  • /api/v1/suppliers/26344229/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API